RESTRUCTURING AND OTHER SPECIAL CHARGES Restructuring and Other Special Charges Detail (Tables)

9 Months Ended

Sep. 30, 2020

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following represents the Company’s restructuring reserve activities for the period indicated:

	LCD				CDD
	Severance and Other Employee Costs		Facility Costs		Severance and Other Employee Costs		Facility Costs		Total
Balance as of December 31, 2019	$	0.5	$	2.7	$	5.5	$	4.7	$	13.4
Restructuring charges	3.9		5.2		8.9		6.7		24.7
Impairment of lab facility and equipment	—		5.8		—		17.3		23.1
Cash payments and other adjustments	(4.4)		(12.2)		(10.4)		(23.8)		(50.8)
Balance as of September 30, 2020	$	—	$	1.5	$	4.0	$	4.9	$	10.4
Current									$	8.1
Non-current									2.3
									$	10.4